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Prodelight, Sep-May (Cumulative 3Q) Net Income Decreases by 10%
5580 Prodelight Co.,Ltd. 【J-GAAP】
Earnings ReportProdelight Co.,Ltd. <5580> [TSE Growth] announced its financial results after the market closed on July 15th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) decreased 10.0% from the previous period non-consolidated to 72 million yen. Progress toward the full-year plan of 127 million yen was 56.7%, which was higher than the same period of the previous year of 54.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the June to August period (4Q) is expected to decrease 19.1% from the previous period non-consolidated to 55 million yen.
In the most recent three-month period, from March to May (3Q), the consolidated net income decreased to 42 million yen, a 4.5% decrease compared to the same period last year. The operating profit margin decreased from 10.6% in the same period last year to 8.8%.
Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - May, 2022 | 1,502 | 123 | 127 | 81 | 57.5 | 100.8 | Jul 14, 2023 | J-GAAP |
| Sep - May, 2023 | 1,615 | 122 | 120 | 80 | 49.5 | 64.2 | Jul 12, 2024 | J-GAAP |
| Sep - May, 2024 | 2,061 | 123 | 120 | 72 | 43.3 | 62.2 | Jul 15, 2025 | J-GAAP |
| YoY | +27.6% | +0.8% | 0.0% | -10.0% | -12.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 1,148 | 128 | 126 | 112 | 68.7 | 0 | Oct 15, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | 1,567 | 138 | 137 | 97 | 57.7 | 0 | Apr 14, 2025 | J-GAAP |
| YoY | +36.5% | +7.8% | +8.7% | -13.4% | -15.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2023 | 2,008 | 129 | 126 | 90 | 62.6 | 0 | Oct 13, 2023 | J-GAAP |
| Aug, 2024 | 2,196 | 190 | 187 | 148 | 90.7 | 0 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 Guidance | 2,887 | 196 | 193 | 127 | 75.6 | 0 | Feb 18, 2025 | J-GAAP |
| YoY | +31.5% | +3.2% | +3.2% | -14.2% | -16.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2024 | 567 | 60 | 59 | 44 | 27.2 | 10.6 | Jul 12, 2024 | J-GAAP |
| Jun - Aug, 2024 | 581 | 68 | 67 | 68 | 41.7 | 11.7 | Oct 15, 2024 | J-GAAP |
| Sep - Nov, 2024 | 607 | 11 | 10 | 0 | 0.4 | 1.8 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 713 | 47 | 46 | 30 | 18.4 | 6.6 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 741 | 65 | 64 | 42 | 25.3 | 8.8 | Jul 15, 2025 | J-GAAP |
| YoY | +30.7% | +8.3% | +8.5% | -4.5% | -7.1% |
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